Civic Intelligence

Keystone Mountain Park Trust

990PF • Fiscal year 2012 • EIN 23-2951047

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile
66 Keystone Mountain Park Road17758
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

31st percentile

-7.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$359,315

Down $27,739 (-7.2%) from 2011

Net Assets

$359,177

No earlier filing loaded for comparison.

Liabilities

Up

$138

Up $137 (+13700%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,209

Down $18,148 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $415,819Liabilities 2010: $0Net Assets 2010: $415,8192010Assets 2011: $387,054Liabilities 2011: $12011Assets 2012: $359,315Liabilities 2012: $138Net Assets 2012: $359,1772012Assets 2013: $391,636Liabilities 2013: $0Net Assets 2013: $391,6362013Assets 2014: $370,835Liabilities 2014: $0Net Assets 2014: $370,8352014Assets 2015: $350,471Liabilities 2015: $0Net Assets 2015: $350,4712015Assets 2016: $440,417Liabilities 2016: $0Net Assets 2016: $440,4172016Assets 2017: $596,032Liabilities 2017: $0Net Assets 2017: $596,0322017Assets 2018: $559,578Liabilities 2018: $0Net Assets 2018: $559,5782018Assets 2019: $618,684Liabilities 2019: $0Net Assets 2019: $618,6842019Assets 2020: $675,167Liabilities 2020: $0Net Assets 2020: $675,1672020Assets 2021: $316,212Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $314,447Liabilities 2022: $0Net Assets 2022: $314,4472022Assets 2023: $363,659Liabilities 2023: $0Net Assets 2023: $363,6592023Assets 2024: $424,333Liabilities 2024: $0Net Assets 2024: $424,3332024

Highlighted filing

2012

Assets$359,315
Liabilities$138
Net Assets$359,177
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $44,9712010Revenue 2011: $19,600Expenses 2011: $48,357Net Income 2011: -$28,7572011Expenses 2012: $30,2092012Revenue 2013: $74,748Expenses 2013: $42,289Net Income 2013: $32,4592013Revenue 2014: $8,722Expenses 2014: $29,523Net Income 2014: -$20,8012014Revenue 2015: $5,699Expenses 2015: $26,063Net Income 2015: -$20,3642015Revenue 2016: $115,722Expenses 2016: $25,776Net Income 2016: $89,9462016Revenue 2017: $202,300Expenses 2017: $46,685Net Income 2017: $155,6152017Revenue 2018: $6,620Expenses 2018: $43,074Net Income 2018: -$36,4542018Revenue 2019: $118,491Expenses 2019: $59,385Net Income 2019: $59,1062019Revenue 2020: $109,828Expenses 2020: $53,345Net Income 2020: $56,4832020Revenue 2021: $107,243Expenses 2021: $56,573Net Income 2021: $50,6702021Revenue 2022: $107,907Expenses 2022: $62,108Net Income 2022: $45,7992022Revenue 2023: $126,172Expenses 2023: $78,658Net Income 2023: $47,5142023Revenue 2024: $135,584Expenses 2024: $79,614Net Income 2024: $55,9702024

Highlighted filing

2012

Revenue-
Expenses$30,209
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIA R PARRISTrusteePT$0--
SAMUEL LUNDQUISTTrustee-$0--
SCARLETT MCCARTYTrustee-$0--
DARWIN HATCHTrustee-$0--
NANCY CRAFTTrustee-$0--
Filing and Contact Details

Filer

EIN
23-2951047
Raw XML Appendix303 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0PARK LAND AND BUILDINGS
CompensationExplanation/Compensation/PersonName0NATALIA R PARRIS
CompensationExplanation/Compensation/PersonName1SAMUEL LUNDQUIST
CompensationExplanation/Compensation/PersonName2SCARLETT MCCARTY
CompensationExplanation/Compensation/PersonName3DARWIN HATCH
CompensationExplanation/Compensation/PersonName4NANCY CRAFT
DepreciationSchedule/Depreciation/AdjustedNetIncome0972
DepreciationSchedule/Depreciation/AdjustedNetIncome1512
DepreciationSchedule/Depreciation/AdjustedNetIncome240
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DepreciationSchedule/Depreciation/CurrentYearExpense1512
DepreciationSchedule/Depreciation/CurrentYearExpense240
DepreciationSchedule/Depreciation/CurrentYearExpense337
DepreciationSchedule/Depreciation/DateAcquired01997-11-20
DepreciationSchedule/Depreciation/DateAcquired12009-07-01
DepreciationSchedule/Depreciation/DateAcquired22009-07-01
DepreciationSchedule/Depreciation/DateAcquired32010-05-06
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome037
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss039
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm02514
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IRS990PF/BalanceSheets/OtherLiabilitiesEOY0138
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NATALIA R PARRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SAMUEL LUNDQUIST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SCARLETT MCCARTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DARWIN HATCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4NANCY CRAFT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 45
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11120 GOLF VIEW DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12718 EDKIN HILL RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131192 RR 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1496 MAIN ST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MUNCY VALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FORKSVILLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4PA
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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OtherExpensesSchedule/OtherExpenses/Description0PARK LAND AND BUILDINGS
OtherExpensesSchedule/OtherExpenses/Description1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description2TEL;EPHON E
OtherExpensesSchedule/OtherExpenses/Description3UTILITIES
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6ADVERTISING
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11469
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks24947
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks35544
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41660
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OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome02295
OtherIncomeSchedule2/OtherIncome/Description0PARK LAND AND BUILDINGS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02295
OtherLiabilitiesSchedule/OtherLiabilities/Description0BANK OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0138
TaxesSchedule/Taxes/AdjustedNetIncome02514
TaxesSchedule/Taxes/Amount02514
TaxesSchedule/Taxes/Category0PARK LAND AND BUILDINGS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232951047
ReturnHeader/Filer/Name/BusinessNameLine10KEYSTONE MOUNTAIN PARK TRUST
ReturnHeader/Filer/NameControl0KEYS
ReturnHeader/Filer/Phone05704822909
ReturnHeader/Filer/USAddress/AddressLine1066 KEYSTONE MOUNTAIN PARK ROAD
ReturnHeader/Filer/USAddress/City0MUNCY VALLEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017758
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0NATALIA R PARRIS
ReturnHeader/Officer/Phone05704822909
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FREDERICK P BIRKS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014794 STONEY CREEK WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOMFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0800238793
ReturnHeader/Preparer/Name0FREDERICK P BIRKS CPA
ReturnHeader/Preparer/Phone02404828054
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T17:30:28-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,315
Liabilities
$138
Net assets
$359,177
Revenue
-
Expenses
$30,209
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.36$0.80$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.26$0.79$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.08$0.62$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$0.00$1.07$0.57$0.51
2020Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$1.10$0.53$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$1.18$0.59$0.59
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.07$0.43$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$2.02$0.47$1.56
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.16$0.26$0.90
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.06$0.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.09$0.30$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.75$0.42$0.32
2012Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.30
2011Summary only. Only limited summary data is available for this year.$3.87$0.00$0.20$0.48$0.29
2010Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.45